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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
318576 70 2023-05-20 01:43:26+00 2751.756 2751.756 0 0 1 2023-05-25 18:21:17.07+00 2023-05-25 18:21:17.079+00 276 276 19/05/2023 22:43-Diesel S10-656 DES-318576 expense
231080 2290 2023-02-24 13:59:40+00 5.6 5.6 0 0 1 2023-03-05 16:55:12.533+00 2023-03-05 16:55:12.538+00 870 870 24/02/2023 10:59-JBN1C97-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-231080 expense
231084 2290 2023-02-24 13:50:29+00 55.2 55.2 0 0 1 2023-03-05 16:55:16.171+00 2023-03-05 16:55:16.176+00 870 870 24/02/2023 10:50-JBA7J69-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-231084 expense
231090 2290 2023-02-24 13:10:04+00 144.9 144.9 0 0 1 2023-03-05 16:55:22.299+00 2023-03-05 16:55:22.304+00 870 870 24/02/2023 10:10-RUP4H48-5989707 SP 310 - km 282+400 - Norte - Araraquara 5989707 DES-231090 expense
231097 2290 2023-02-24 13:21:50+00 66.6 66.6 0 0 1 2023-03-05 16:55:28.064+00 2023-03-05 16:55:28.069+00 870 870 24/02/2023 10:21-RUP4H45-5989707 BR 050 - km 104+900 - SUL - Uberlandia 5989707 DES-231097 expense
231105 2290 2023-02-24 20:34:20+00 58.99 58.99 0 0 1 2023-03-05 16:55:34.822+00 2023-03-05 16:55:34.827+00 870 870 24/02/2023 17:34-RVT4F09-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-231105 expense
231111 2290 2023-02-24 18:44:10+00 16.2 16.2 0 0 1 2023-03-05 16:55:40.244+00 2023-03-05 16:55:40.249+00 870 870 24/02/2023 15:44-JBK8C31-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-231111 expense
231119 2290 2023-02-24 19:03:37+00 39.42 39.42 0 0 1 2023-03-05 16:55:47.127+00 2023-03-05 16:55:47.132+00 870 870 24/02/2023 16:03-RUT4J73-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-231119 expense
231128 2290 2023-02-25 10:06:41+00 124.2 124.2 0 0 1 2023-03-05 16:55:54.472+00 2023-03-05 16:55:54.478+00 870 870 25/02/2023 07:06-JAM4H10-5989707 SP 310 - km 282+400 - Sul - Araraquara 5989707 DES-231128 expense
231137 2290 2023-02-22 19:29:59+00 33.72 33.72 0 0 1 2023-03-05 16:56:02.004+00 2023-03-05 16:56:02.011+00 870 870 22/02/2023 16:29-FCD2513-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-231137 expense